Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 422784 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 217 |
Receipts (1186 | $1,200,366.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Sky Vineyards LLC | $150.00 | 2010-09-01 | Space - event |
| Terrence J Koller, | $150.00 | 2010-09-22 | |
| Benjamin C Weinberg, | $150.00 | 2010-10-07 | |
| Janet M Chandler, | $150.00 | 2010-09-22 | |
| Patrick G Reardon, | $150.00 | 2010-10-07 | |
| Barbara Flynn Currie, | $144.00 | 2010-08-20 | |
| Fred Eychaner, | $137.37 | 2010-07-19 | Food - event |
| Operative Plasterers & Cement Masons | $125.00 | 2010-10-21 | |
| Teamsters Local Union No. 26 - Affl. w/ | $125.00 | 2010-10-30 | |
| Harvey D Ensinger, | $125.00 | 2010-09-22 | |
| Michael F McClain, | $107.95 | 2010-08-05 | Invitations - event |
| Kripal R Zala, | $101.00 | 2010-12-01 | |
| Neil Kane, | $100.00 | 2010-10-14 | |
| Martin D Gapshis, | $100.00 | 2010-08-11 | |
| Robert J Kelter, | $100.00 | 2010-08-20 | |
| Caren A Kemner, | $100.00 | 2010-09-16 | |
| Richard E Kempe, | $100.00 | 2010-09-16 | |
| Julia Kennedy Beckman, | $100.00 | 2010-10-14 | |
| Furama Restaurant Inc. | $100.00 | 2010-10-30 | |
| Kenya Key, | $100.00 | 2010-10-07 | |
| Ralph Froehling, | $100.00 | 2010-08-11 | |
| Marjorie A Klingele, | $100.00 | 2010-09-16 | |
| William W Alstat, | $100.00 | 2010-09-22 | |
| DeShana L Forney, | $100.00 | 2010-08-20 | |
| Linda H Forman, CPA | $100.00 | 2010-08-20 | |
| Harry L Ford, | $100.00 | 2010-09-16 | |
| David W Foley, | $100.00 | 2010-08-20 | |
| Frances R Kras, | $100.00 | 2010-10-04 | |
| Walter F Kubon, | $100.00 | 2010-12-30 | |
| John Kurtovich, | $100.00 | 2010-08-11 | |
| Laraia Harrison & Laraia P.C. | $100.00 | 2010-08-11 | |
| Laraia Harrison & Laraia P.C. | $100.00 | 2010-10-04 | |
| Pike County Democratic Party | $100.00 | 2010-09-16 | |
| Flinn Consultants PSP | $100.00 | 2010-08-20 | |
| Law Offices of Schoenberg Finkel | $100.00 | 2010-08-11 | |
| Jan Flapan, | $100.00 | 2010-08-20 | |
| Rickeia Lessig, | $100.00 | 2010-10-14 | |
| George J Lewis, | $100.00 | 2010-09-16 | |
| Harriett J Lindstrom, | $100.00 | 2010-10-04 | |
| Henry Bienen, | $100.00 | 2010-10-30 | |
| Michael F McClain, | $100.00 | 2010-11-02 | Golf tournament hole sponsorship |
| Michael J Lubeck, | $100.00 | 2010-08-11 | |
| Carla Feinkind, | $100.00 | 2010-08-20 | |
| Helen J Mallis, | $100.00 | 2010-10-14 | |
| Kristine Y Bickhaus, | $100.00 | 2010-09-16 | |
| Thomas A Manion, Jr. | $100.00 | 2010-09-16 | |
| Aladin M Mariano, M.D. | $100.00 | 2010-09-16 | |
| Mark Goodman and Associates Inc. | $100.00 | 2010-08-20 | |
| William A Marovitz, | $100.00 | 2010-08-20 | |
| Marx Commercial Properties & | $100.00 | 2010-09-22 |
Expenditures (768 | $3,095,477.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $26.81 | 2010-09-22 | Cell Phones |
| AT & T | $26.81 | 2010-09-22 | Cell Phones |
| AT & T | $26.81 | 2010-09-22 | Cell Phones |
| Jacob Johnson, | $26.40 | 2010-12-08 | Postage |
| Whole Foods | $25.98 | 2010-10-08 | Food |
| Christian Mitchell, | $25.36 | 2010-08-06 | Breakfast Meeting |
| Casey's General Store | $25.01 | 2010-08-18 | Gas |
| Yahoo | $24.95 | 2010-08-07 | Social Media |
| Jewel | $24.94 | 2010-08-13 | Drinks for Volunteers |
| Jewel | $24.91 | 2010-09-04 | Food for Volunteers |
| Panera Bread | $24.62 | 2010-08-12 | Food-Meeting |
| Walgreens | $24.11 | 2010-11-02 | Office Supplies |
| Kellan Smith, | $24.10 | 2010-10-01 | Travel |
| Emily Blum, | $24.00 | 2010-10-08 | Travel Reimbursement |
| Jewel | $22.75 | 2010-10-31 | Food for Volunteers |
| Jewel | $22.08 | 2010-07-29 | Supplies |
| Eggsperience Cafe | $22.02 | 2010-09-03 | Food-Meeting |
| Office Depot | $21.91 | 2010-11-15 | Office Supplies |
| Dunkin' Donuts | $21.63 | 2010-08-14 | Food for Volunteers |
| Jimmy John's | $20.00 | 2010-11-02 | Food for Volunteers |
| Dushyanth Reddivari, | $20.00 | 2010-08-06 | Parking |
| Jewel | $19.72 | 2010-07-09 | Office Supplies |
| UPS | $19.49 | 2010-11-09 | Shipping |
| Macarthur's Restaurant In | $19.49 | 2010-09-18 | Catering Expense |
| Christian Mitchell, | $19.41 | 2010-09-12 | Lunch Meeting |
| Portillo's | $19.41 | 2010-10-04 | Food for Volunteers |
| Portillo's | $19.41 | 2010-10-12 | Food |
| Crowne Plaza | $19.00 | 2010-10-07 | Food-Travel |
| Harry Caray's Restaurant | $18.76 | 2010-10-28 | Lunch |
| Access America | $18.75 | 2010-10-16 | Travel Insurance |
| Jewel | $18.63 | 2010-07-27 | Food for Volunteers |
| Jewel | $18.50 | 2010-11-15 | Office Supplies |
| U.S. Postmaster | $18.30 | 2010-10-19 | Postage |
| U.S. Postmaster | $18.30 | 2010-10-29 | Postage |
| U.S. Postmaster | $18.30 | 2010-10-05 | Postage |
| U.S. Postmaster | $18.30 | 2010-10-06 | Postage |
| Jewel | $18.09 | 2010-10-05 | Food for Volunteers |
| Einstein Bros. Bagels | $17.75 | 2010-08-21 | Food |
| UPS | $17.65 | 2010-08-06 | Shipping |
| Gina M Natale, | $17.50 | 2010-10-08 | Postage |
| Jewel | $17.19 | 2010-09-14 | Food for Volunteers |
| U.S. Postmaster | $17.05 | 2010-10-28 | Postage |
| Gina M Natale, | $17.00 | 2010-09-12 | Cab Reimbursement |
| Dushyanth Reddivari, | $17.00 | 2010-10-01 | Travel Reimbursement |
| Office Depot | $16.45 | 2010-08-25 | Office Supplies |
| American Express | $16.25 | 2010-12-06 | Credit Card Processing Fee |
| Imperial Parking | $16.00 | 2010-10-09 | Parking |
| SunTrust | $15.88 | 2010-08-11 | Credit Card Processing Fee |
| Einstein Bros. Bagels | $15.53 | 2010-08-16 | Food for Volunteers |
| Michelle Hughes, | $15.33 | 2010-07-19 | Food for Event |